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Department of Public Health
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 150,055 | 159,369 | 166,994 | 164,011 | 170,930 |
Employee Benefits | 4,033 | 4,374 | 4,663 | 4,766 | 4,893 |
Operating Expenses | 112,238 | 128,527 | 88,770 | 90,623 | 94,740 |
Safety Net | 227,566 | 237,610 | 239,746 | 282,610 | 312,294 |
Grants & Subsidies | 14,109 | 16,912 | 16,719 | 17,399 | 17,489 |
TOTAL | 508,001 | 546,793 | 516,892 | 559,408 | 600,346 |
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